Naila Gold 1 Ltd
29 Upton Street TS1 3NE Middlesbrough
Number: 08482543
Incorporation date: 2013-04-10
Dissolution date: 2021-09-07
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located in 29 Upton Street, Middlesbrough TS1 3NE Naila Gold 1 Limited was categorised as a Private Limited Company registered under the 08482543 registration number. The company was launched on 2013-04-10. Naila Gold 1 Limited had been prospering in this business for at least 8 years.
Naila Q. was this enterprise's director, formally appointed in 2013 in April.
Naila Q. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 53 243 | 103 797 | 174 295 | 231 423 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 314 822 | 162 972 | 206 079 | ||||
| Current Assets | 85 867 | 178 754 | 298 574 | 398 205 | 242 995 | 286 102 | 306 005 |
| Debtors | 42 183 | 83 323 | 93 271 | 83 383 | 80 023 | 80 023 | |
| Net Assets Liabilities | 231 423 | 199 551 | 257 039 | 262 950 | |||
| Property Plant Equipment | 300 | ||||||
| Cash Bank In Hand | 43 684 | 95 431 | 205 303 | 314 822 | |||
| Net Assets Liabilities Including Pension Asset Liability | 53 243 | 103 797 | 174 295 | 231 423 | |||
| Tangible Fixed Assets | 1 200 | 900 | 600 | 300 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 53 242 | 103 796 | 174 294 | 231 422 | |||
| Shareholder Funds | 53 243 | 103 797 | 174 295 | 231 423 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 1 500 | 1 500 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 80 023 | 80 023 | 80 023 | ||||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 22 242 | 16 051 | 20 522 | ||||
| Creditors | 167 082 | 43 444 | 29 063 | 43 055 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | ||||||
| Net Current Assets Liabilities | 52 043 | 102 897 | 173 695 | 231 123 | 199 551 | 257 039 | 262 950 |
| Other Creditors | 142 617 | 22 108 | 5 784 | ||||
| Other Taxation Social Security Payable | 2 223 | 5 285 | 2 757 | ||||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | ||||
| Total Assets Less Current Liabilities | 53 243 | 103 797 | 174 295 | 231 423 | 257 039 | 262 950 | |
| Trade Debtors Trade Receivables | 3 360 | ||||||
| Creditors Due Within One Year | 33 824 | 75 857 | 124 879 | 167 082 | |||
| Fixed Assets | 1 200 | 900 | 600 | 300 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Tangible Fixed Assets Depreciation | 300 | 600 | 900 | 1 200 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 300 | 300 | 300 | |||
| Tangible Fixed Assets Additions | 1 500 | ||||||
Role: Director
Appointed: 10 April 2013
Latest update: 12 July 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 04 April 2021 |
| Confirmation statement last made up date | 21 February 2020 |
| Annual Accounts 27 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-10 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 27 June 2014 |
| Annual Accounts 01 September 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 01 September 2015 |
| Annual Accounts 19 July 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 19 July 2016 |
| Annual Accounts 13 July 2017 | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 13 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2018 |
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